Bill of Lading Number
74072
Shipment Date
2025-06-25
Filing Date
2025-06-25
Consignee
Rodriguez Y Londono S A
Consignee (Original Format)
RODRIGUEZ Y LONDOnO S A
AV CL 80 116 B 61
NIT ID (Original Format)
890923691
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Atlas Copco (Wuxi) Compressor Co.
Shipper (Original Format)
ATLAS COPCO (WUXI) COMPRESSOR CO.,LTD.
NO.22, CHANGJIANG ROAD,NEW DISTRICT
Shipper Global HQ
Atlas Copco Tools Ab
Shipper Domestic HQ
Atlas Copco(China) Investment Co., Ltd.
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Truck
Transport Document
OOLU2760012210
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8414409000
Goods Shipped
XXXXXXXXXXX X XX X XXXX XXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXX XXX XXXX XXXXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
5650.0
Net Weight (kg)
5650.0
Value of Goods, CIF (USD)
$89,500
Value of Goods, FOB (USD)
$86,943
Freight Cost
2300.0
Freight Value
2556.8
Insurance Cost
256.8
Total Tax Paid
69318000
Acceptance Date
2025-06-25
Acceptance Number
352025001081023
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
175585
Customs Code
C200
Customs Declaration
35
Customs Value
89500.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
907
Destination Providence
76
Document Identifier
457133298
Document Type
N
Exchange Rate
4076.32
Flag Code
430
Identification Formula
35202500108102
Import Type
1
Incomex Office
99
Invoice Date
2025-05-12
Invoice Number
271723
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2025-05-14
Payment Form
1
Payment Value
69318000
Preprinted Number
352025001081023
Subheadings
1
Tariff Base
364830640
User Type
23
Value Added Tax Base
364830640
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
69318000
Value Added Tax Total
69318000
Verification Number
2